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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.9 LAccepted-AOC | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹46.4 L+₹47,205.06 (1.03%)Rejected-Finance DAMOH | DAMOH | MADHYA PRADESH | 470661 | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹49.6 L+₹3.7 L (8.05%)Rejected-Finance | L3 | Rejected-Finance HIGH BID | |
| 4 | L4₹51.4 L+₹5.4 L (11.8%)Rejected-Finance SOMNATH PURAM BAGHRAJI WARD SAGAR DISTT SAGAR M P 470002 | SAGAR | SAGAR | MADHYA PRADESH | 470002 | L4 | Rejected-Finance HIGH BID | |
| 5 | L5₹52.7 L+₹6.8 L (14.8%)Rejected-Finance | L5 | Rejected-Finance HIGH BID |
Tender Value
₹72.6 L
EMD Value
₹72,623
Closing Date
29 Jul 2024, 5:30 pmClosed
Executive Engineer PWD (E/M) DIVISION SAGAR
Executive Engineer PWD (E/M) DIVISION SAGAR
Pole Shifting work of 11 KV, LT Line and DTR at construction of Railway Over Bridge on Km. 980/9-10 Sampar 310 (A) ROB Bina Khimlasa Road District Sagar (M.P.)
2024_PWDRB_357661_1
NIT 06/ROB/DT.15.07.2024
Open Tender
Electrical and Maintenance Works
Percentage
90 days
sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹72,623
18 Feb 2025
16 Jul 2024
31 Jul 2024
16 Jul 2024
29 Jul 2024
16 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: HARI SHANKAR JAISWAL Created Date/Time: 01-Aug-2024 02:35 PM Tender Title: Pole Shifting work of 11 KV, LT Line and DTR at construction of Railway Over Bridge on Km. 980/9-10 Sampar 310 (A) ROB Bina Khimlasa Road District Sagar (M.P.) Tender ID: 2024_PWDRB_357661_1
Tender Inviting Authority: Executive Engineer PWD DIVISION E/M SAGAR
Name of Work: Pole Shifting work of 11 KV, LT Line and DTR at construction of Railway Over Bridge on Km. 980/9-10 Sampar 310 (A) ROB Bina Khimlasa Road District Sagar (M.P.)
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJEET SINGH THAKUR (GSTN-23ADSPT0515E1ZO) BID ID -1061977 7262318.00 -31.66 4963068.12 Fourty Nine Lakh Sixty Three Thousand Sixty Eight
2.00 RAM KUMAR SAHU (GSTN-23BHPPS1979B1Z3) BID ID -1065250 7262318.00 -29.27 5136637.52 Fifty One Lakh Thirty Six Thousand Six Hundred and Thirty Seven
3.00 KRISHNA POWER (GSTN-23BPLPK5517D1Z4) BID ID -1065874 7262318.00 -15.52 6135206.25 Sixty One Lakh Thirty Five Thousand Two Hundred and Six
4.00 PRAKASH CHAND JAIN (GSTN-23AGHPJ9460G1ZD) BID ID -1066181 7262318.00 -36.10 4640621.20 Fourty Six Lakh Fourty Thousand Six Hundred and Twenty One
5.00 SURYMANI TIWARI (GSTN-23AIYPT8761D2ZK) BID ID -1066356 7262318.00 -27.37 5274621.56 Fifty Two Lakh Seventy Four Thousand Six Hundred and Twenty One
6.00 RAVINDRA KUMAR JAIN CONTRACTOR (GSTN-23AHAPJ5744R1Z0) BID ID -1066594 7262318.00 -22.80 5606509.50 Fifty Six Lakh Six Thousand Five Hundred and Nine
7.00 VASHNAVI ASSOCIATES(GSTN-NA)--1066280 7262318.00 -36.75 4593416.14 Fourty Five Lakh Ninty Three Thousand Four Hundred and Sixteen
8.00 Maya Enterprises(GSTN-NA)--1060669 7262318.00 -14.19 6231795.08 Sixty Two Lakh Thirty One Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: VASHNAVI ASSOCIATES(4593416.14)
BOQ Summary Details Tender Title: Pole Shifting work of 11 KV, LT Line and DTR at construction of Railway Over Bridge on Km. 980/9-10 Sampar 310 (A) ROB Bina Khimlasa Road District Sagar (M.P.) Tender ID: 2024_PWDRB_357661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASHNAVI ASSOCIATES 4593416.14 L1
2 PRAKASH CHAND JAIN 4640621.20 L2
3 SUJEET SINGH THAKUR 4963068.12 L3
4 RAM KUMAR SAHU 5136637.52 L4
5 SURYMANI TIWARI 5274621.56 L5
6 RAVINDRA KUMAR JAIN CONTRACTOR 5606509.50 L6
7 KRISHNA POWER 6135206.25 L7
8 Maya Enterprises 6231795.08 L8
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